[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 5799 | 144.00 | 2022-09-29 | 92 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
| 38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 17256 | 253.96 | 2023-07-30 | 92 | 1 | 11 | Actual |
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 13565 | 17479.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
| 990 | 72197.88 | 2022-04-29 | 12 | 2 | 8 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 23238 | 56135.46 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 8670 | 51.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2024-03-29 | 24 | 7 | 12 | Actual |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 21:20:24.079 UTC